Javelin Vendors

Javelin requires all vendors to submit their invoices electronically using OpenInvoice™. To ensure that you are properly set up for payment, we suggest establishing an account with them immediately if you are not currently enrolled. Please visit: https://www.openinvoice.com/docp/public/registerBuyerText/ 

Approved invoices will be paid in accordance to the vendor's payment terms. ACH payments can expect to deposit 1-24 hours from the bank releasing the funds and checks will mail standard shipping via USPS. 

To be set up for ACH, a vendor must submit a New Business Associate Form, W-9 dated for the current year and a voided check or Bank Verification Letter to Javelin’s Accounts Payable Department via e-mail or mail.

Check disbursements generate with remittance details attached. ACH details will mail via USPS and arrive within the carrier's standard window.  


If you wish to receive remittance electronically, please request this information from Javelin's Accounts Payable Department by emailing ap-javelin@crescentenergyco.com..

If there has been a change to your bank account information, please request, complete, and submit a New Business Associate Form to avoid disruption in payment. Requests should be sent to ap-javelin@crescentenergyco.com


If there has been a change in your mailing address, please request, complete, and submit an Address Change Request Form to avoid disruption in payment. Requests should be sent to ap-javelin@crescentenergyco.com.